Billed Entity:
144138
FRN:
414819
Funding Year:
2000
470#:
330070000281991
471#:
193683
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,449.44
Last Date of Service:
 
Disbursed Amount:
$545.83
Payment Mode:
SPI
Remaining:
$1,903.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$324.00
$324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,888.00
$3,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,888.00
$3,888.00
Discount Percent:
63
63
Requested Amount:
$2,449.44
$2,449.44